RG Consultancy Ltd. is seeking a Purchase Ledger Clerk to join their team in the city centre. You will ensure timely processing of supplier invoices, maintain strong supplier relationships, and support the efficiency of the accounts payable function.
Key duties include processing invoices, reconciling statements, scheduling payments, maintaining records, and assisting with month-end reporting. Experience with Sage and AP roles is desirable, with a focus on accuracy and reliability.
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Accounts Payable Specialist: Invoices & Payments employer: RG Consultancy Ltd
RG Consultancy is an exceptional employer, offering a dynamic work environment within a leading manufacturing company that values professional growth and teamwork. With competitive salaries, flexible working hours, and comprehensive benefits including private health insurance and generous holiday allowances, employees are empowered to thrive both personally and professionally. The supportive culture encourages innovation and collaboration, making it an ideal place for part/qualified CIMA/ACCA professionals to advance their careers while contributing to the success of a growing team.
